|
|
Spending by the
Bethany Family in Tanzania
|
August 2002
|
|
Admin, Faxes, email, photocpying, Postage, Insurance etc.
|
16.08
|
|
Childcare and Education needs
|
79.90
|
|
Drugs for Clinic
|
411.83
|
|
Building, maintenance materials
|
71.79
|
|
Food for 28 children , volunteers and workers
|
350.93
|
|
Fuel, Charcoal for cooking
|
140.00
|
|
Diesel for Landrover and pumps
|
64.93
|
|
Gas Cylinders - cooking
|
00.00
|
|
Parafin
|
6.67
|
|
Petrol for pumps
|
00.00
|
|
General travel, bus fares etc
|
15.34
|
|
Household materials (cleaning) etc
|
96.86
|
|
Misc.
|
239.09
|
|
Wages and volunteers needs
|
401.67
|
|
Total Expenditure
|
1,895.09
|
|
What the above spending provides.
· All the living expenses for our family, which includes six full time unpaid volunteers (Fares, Grace, Faith T., Victoria K., Gillian L., Rachel H.) and twenty seven children.
· Extra Education for our children,
· The provision/maintenance/running of the clinic,
· The staff wages (including 'doctor', lab technician, nurse, 6 childcare workers, site/maintenace workers, cooks, night-watchmen etc.).
· Running expenses for the Landrover, water pumps, diesel generators, filtration systems etc.etc.
· Maintenance provision of the solar system used for the pumping of 7,000 gallons of pure water per day serving the Bethany Family and the local villagers.
|
|
